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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : SARL LMJL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2020-07-31 | Simplified |
| 2019-12-05 | Public | 2019-07-31 | Simplified |
| 2018-11-20 | Public | 2018-07-31 | Simplified |
| 2018-09-26 | Public | 2017-07-31 | Simplified |
| 2018-02-16 | Public | 2016-07-31 | Simplified |
| Name | SARL LMJL |
| Siren | 793870957 |
| Closing | 2017-07-31 |
| Registry code | 7401 |
| Registration number | B2018/011201 |
| Management number | 2013B00896 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 697.00 | 697.00 | 697.00 | |
040 Financial Assets | 275.00 | 275.00 | 275.00 | |
044 Total Fixed Assets | 972.00 | 972.00 | 972.00 | |
068 Receivables – Trade and related accounts | 3 357.00 | 3 357.00 | 3 357.00 | |
072 Receivables – Other | 4 527.00 | 4 527.00 | 4 527.00 | |
084 Cash | 4 153.00 | 4 153.00 | 4 153.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 038.00 | 12 038.00 | 12 038.00 | |
110 Total Assets | 13 010.00 | 13 010.00 | 13 010.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -35 491.00 | |||
136 Profit for the Year | 4 802.00 | |||
142 Total Equity - Total I | -29 589.00 | |||
166 Suppliers and related accounts | 10 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 133.00 | |||
172 Other debts | 31 906.00 | |||
176 Total debts | 42 599.00 | |||
180 Liabilities Total | 13 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 541.00 | 11 437.00 | 20 541.00 | |
218 Production of services sold - France | 338.00 | 48.00 | 338.00 | |
230 Other income | 1 341.00 | 1 341.00 | ||
232 Total operating income excluding VAT | 22 220.00 | 11 485.00 | 22 220.00 | |
234 Purchases of goods (including customs duties) | 10 906.00 | 6 091.00 | 10 906.00 | |
242 Other external expenses | 6 239.00 | 5 670.00 | 6 239.00 | |
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 267.00 | 937.00 | 267.00 | |
254 Depreciation and amortization | 56.00 | |||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 17 418.00 | 12 755.00 | 17 418.00 | |
270 Operating profit | 4 802.00 | -1 270.00 | 4 802.00 | |
290 Exceptional income | 33 500.00 | |||
300 Exceptional expenses | 24 017.00 | |||
310 Profit or loss | 4 802.00 | 8 213.00 | 4 802.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 972.00 | 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 236.00 | 4 236.00 | ||
378 Amount of deductible VAT on goods and services | 3 241.00 | 3 241.00 | ||
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